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Monster Sport Adventure ORDER INVOICE

11-2 Jalan Reko Sentral 2

Customer Name: davie mojunting Invoice Number: 220707RU0R69P0

Customer Address: KG. SIKUATI, WDT 13 Invoice Date: 07/07/2022

Order SN: 220707RU0R69P0 Order Paid Date: 07/07/2022

Payment Method: Maybank2u

Order Details

No. Product Variation Net Product Price Qty Subtotal

Avalon Archery Tec One Chest Guard


1 Red,SM 45.00 2 90.00
Protection
90.00
Avalon Archery Tec One Chest Guard
2 Red,SM - 3 -
Protection
Bundle 1 133.65

Subtotal RM 223.65
Total Quantity 5 items

Merchandise Subtotal 223.65

Shipping Fee 26.00

Shop Voucher Applied -1.00

Redeemed 1 Shopee Coins -0.01

Grand Total RM 248.64

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End of receipt

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